- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Randstad US (Las Vegas, NV)
- …+ reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming Organization's growing ... operations. The Internal Audit IT Manager plays a...IT systems and infrastructure including networks, databases, cloud services , and security. + Proficiency in Excel required. +… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... management, personal and small business financial solutions, as well as cross-border banking services , to clients with North American operations. At our core, we are… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services . Experience working… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT ... sends a personal message that how we deliver our services is just as important as what we deliver....Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk… more
- Sinch (Atlanta, GA)
- …you were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... Audit is an independent, objective assurance, and consulting services function designed to add value and improve the...and improve the operations of Sinch. As our new IT Internal Audit Manager , you… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation ... regulations being audited. We are looking for an experienced IT Audit Manager that is...Experience and Technical Skills:** + Bachelor's degree + Financial service industry experience + Professional certification such as a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062...Qualifications:** + Hands on technology experience + Big 4 Audit Firm experience + Insurance, Financial Services , or ... **Required Qualifications:** + Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology and/or Audit Certification/License (must… more
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in the market segments… more
- ICU Medical (UT)
- …and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager , Internal Audit - ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... achieve NRG's strategy and performance objectives. Provide additional assurance services as requested by the Audit Committee...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...25% or more. Preferred experience: CIA or CISA certification. IT Audit experience. IT … more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin...experience or are just starting your career in financial services , we can help you realize your potential. Through… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to...as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... reports. This position reports directly to the Senior Manager of IT /Cyber Audit . +...findings, and conclusions + Assist with special projects, contracted services , and other agreed upon procedures requested of the… more
- TD Bank (Greenville, SC)
- …for self + Thrives on fast-paced and challenging environment Preferred experience: + An IT Audit / IT Risk Management professional designation (ie CISA), and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...Services regulatory requirements). + Stay current on emerging IT trends such as GenAI and IT … more